|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALIA
|
GJ-06-005-014-001/142-A
(Chuldi )
|
1106005000NRG23021220220116003
|
02/12/2022
|
Nandaniya Devayat Govind
|
1106005WL009604
|
Nandaniya Devayat Govind
|
00415
|
SBIN0060183
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065688894
|
|
MR DEVAYAT NANDANIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIA
|
GJ-06-005-014-001/145-A
(Chuldi )
|
1106005000NRG23021220220116002
|
02/12/2022
|
karasanbhai mulubhai dabhi
|
1106005WL009603
|
karasanbhai mulubhai dabhi
|
00415
|
SBIN0060183
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065688893
|
|
MR KARSHAN MULU DABHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-005-014-001/200-B
(Chuldi )
|
1106005000NRG23021220220116000
|
02/12/2022
|
naja natha pithiya
|
1106005WL009601
|
naja natha pithiya
|
00415
|
SBIN0060183
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065688892
|
|
MR NAJABHAI NATHABHAI PITHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|